Civic Intelligence

Connected Kids Inc.

990 • Fiscal year 2021 • EIN 47-2079406

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.CONNECTEDKIDS.ORG
7637 S 94th E AveTulsa, OK 74133

(918) 760-5021

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

110%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$186,882

Up $97,841 (+110%) from 2020

Net Assets

Up

$151,213

Up $126,914 (+522%) from 2020

Liabilities

Down

$35,669

Down $29,073 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$310,934

Up $117,970 (+61%) from 2020

Expenses

Down

$184,489

Down $59,756 (-24%) from 2020

Net Income

Up

$126,445

Up $177,726 (+347%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $7,076Liabilities 2015: $0Net Assets 2015: $7,0762015Assets 2016: $28,488Liabilities 2016: $02016Assets 2017: $59,719Liabilities 2017: $02017Assets 2018: $27,185Liabilities 2018: $1,675Net Assets 2018: $25,5102018Assets 2019: $76,138Liabilities 2019: $558Net Assets 2019: $75,5802019Assets 2020: $89,041Liabilities 2020: $64,742Net Assets 2020: $24,2992020Assets 2021: $186,882Liabilities 2021: $35,669Net Assets 2021: $151,2132021Assets 2022: $185,635Liabilities 2022: $34,316Net Assets 2022: $151,3192022Assets 2023: $207,301Liabilities 2023: $29,713Net Assets 2023: $177,5882023Assets 2024: $341,894Liabilities 2024: $2,996Net Assets 2024: $338,8982024

Highlighted filing

2021

Assets$186,882
Liabilities$35,669
Net Assets$151,213
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $100,111Expenses 2015: $93,035Net Income 2015: $7,0762015Revenue 2016: $157,350Expenses 2016: $135,938Net Income 2016: $21,4122016Revenue 2017: $67,993Expenses 2017: $36,762Net Income 2017: $31,2312017Revenue 2018: $39,925Expenses 2018: $60,535Net Income 2018: -$20,6102018Revenue 2019: $158,647Expenses 2019: $108,577Net Income 2019: $50,0702019Revenue 2020: $192,964Expenses 2020: $244,245Net Income 2020: -$51,2812020Revenue 2021: $310,934Expenses 2021: $184,489Net Income 2021: $126,4452021Revenue 2022: $319,758Expenses 2022: $319,652Net Income 2022: $1062022Revenue 2023: $342,444Expenses 2023: $316,175Net Income 2023: $26,2692023Revenue 2024: $464,297Expenses 2024: $302,987Net Income 2024: $161,3102024

Highlighted filing

2021

Revenue$310,934
Expenses$184,489
Net Income$126,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$310,934
Mission and Program Overview

Mission

SEE SUPPORTING SCHEDULES

Educating and supporting teachers, caregivers, parents, guardians and advocates who live and work with children affected by all forms of trauma

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,048$186,882▲ $102,834
Rtn Earn Endowment Incm Other Fnds$24,768$151,213▲ $126,445
Total Assets$84,048$186,882▲ $102,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,845$34,140▼ $1,705
Accounts Payable and Accrued Expenses$23,435$1,529▼ $21,906
Total Liabilities$59,280$35,669▼ $23,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,768$151,213▲ $126,445
Total Liabilities and Net Assets / Fund Balance$84,048$186,882▲ $102,834
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SorrelsCEO and FounderFT$100,000$100,000
Cathy ChalmersFormer Board Memeber-$13,950$13,950

Board Members and Trustees

NameTitle
Nathan KeltnerBoard Chair
Jan MillerBoard Member
Jim BeasleyBoard Member
Pam CrookedacreBoard Member
Wayne PyleBoard Member
Jennifer KernBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,332
Program Service Revenue
$172,820
Investment Income
$0
Other Revenue
$62,782
Change in Net Assets
$126,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,097
Other Expenses$37,392
Total Fundraising Expense$25,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,515$31,510$22,810$136,835
Payroll Taxes$6,172$2,349$1,741$10,262
Office Expenses$6,637$965-$7,602
Advertising-$6,842-$6,842
Fees for Services Accounting-$4,156-$4,156
Information Technology$60$2,719$858$3,637
Fees for Services Other$302$1,775-$2,077
Insurance-$1,692-$1,692
Travel$1,647--$1,647
Conferences and Meetings-$648-$648
Other Expenses$206$66-$272
Fees for Services Legal-$40-$40
Total Functional Expenses$106,006$53,074$25,409$184,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The controller provided a draft copy of form 990, sch a, sch b, and sch o to the board members prior to submitting to cpa for finalizing.”

Conflict of interest policy compliance Part VI line 12C

“In the 2021 board meetings, the need for disclosure of any conflicts of interest was discussed, as well as the process for filling out all conflict of interest forms for the year. Jennifer kerns, board secretary, is advising and tracking board member conflict of interest form comltions and hleping to ensure the organization is compliant with iternal policies and external requirements.”

CEO executive director top management comp Part VI line 15A

“The process for determining the compensation of the organizations ceo included discussion and agreement amongst the board made up of independent persons, using comparabililty data and their business and non-profit experience to determine approprite levels of compensation.”

Other officer or key employee compensation Part VI line 15B

“The processs for determining the compensation of the organizations key employees included discussion and agreement amongst the board, made up of independent persons, using comparability data and their business and non-profit experience to determine appropriate levels.”

Governing documents etc available to public Part VI line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available only upon request.”

Filing and Contact Details

Filer

Filer Name
Connected Kids Inc
EIN
47-2079406
Address
7637 S 94TH E AVE, TULSA, OK 74133

Signing Officer

Name
Barbara Sorrels
Title
CEO and Founder
Phone
9182600272
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
8
Volunteers
2

Preparer

Firm
Anderson Tax & Accounting Services
Address
223 E 128TH PL S, Jenks, OK 74037
Preparer
Suzanne Leigh Anderson CPA
Phone
9186930182
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONNECTED KIDS FELLOWSHIP IS A YEAR LONG EXPERIENCE THAT TAKES AN IN-DEPTH LOOK AT TRAUMA RESPONSIVE PRACTICES AND GIVES OPPORTUNITY FOR EDUCATORS TO EXPLORE AND RESEARCH TOPICS OF PERSONAL INTEREST. ATTENDEES PARTICIPATE IN A COHORT OF THREE PEOPLE FROM A PARTICULAR ELEMENTARY SCHOOL THAT INCLUDES AN ADMINSTRATOR AND TWO TEACHERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0REACHING AND TEACHING CHILDREN EXPOSED TO TRAUMA ARE HALF DAY TO 2 DAY INTRODUCTIONS TO TRAUMA RESPONSIVE PRACTICES. IT IS OFFERED FOR GRADE LEVEL SPECIFIC AUDIENCES: EARLY CHILDHOOD, ELEMENTARY AND SECONDARY TEACHRES AND STAFF. IT ADDRESSES THE IMPACT THAT TRAUMA HAS ON BRAIN DEVELOPMENT AND THE ATTACHMENT, REGULATORY, SENSORY PROCESSING, SOCIAL AND COGNITIVE SYSTEMS. PARTICIPANTS WILL LEARN PRACTICAL STRAGEGIES TO CREATE HEALING ENVIRONMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER PROVIDED A DRAFT COPY OF FORM 990, SCH A, SCH B, AND SCH O TO THE BOARD MEMBERS PRIOR TO SUBMITTING TO CPA FOR FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE 2021 BOARD MEETINGS, THE NEED FOR DISCLOSURE OF ANY CONFLICTS OF INTEREST WAS DISCUSSED, AS WELL AS THE PROCESS FOR FILLING OUT ALL CONFLICT OF INTEREST FORMS FOR THE YEAR. JENNIFER KERNS, BOARD SECRETARY, IS ADVISING AND TRACKING BOARD MEMBER CONFLICT OF INTEREST FORM COMLTIONS AND HLEPING TO ENSURE THE ORGANIZATION IS COMPLIANT WITH ITERNAL POLICIES AND EXTERNAL REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATIONS CEO INCLUDED DISCUSSION AND AGREEMENT AMONGST THE BOARD MADE UP OF INDEPENDENT PERSONS, USING COMPARABILILTY DATA AND THEIR BUSINESS AND NON-PROFIT EXPERIENCE TO DETERMINE APPROPRITE LEVELS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESSS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATIONS KEY EMPLOYEES INCLUDED DISCUSSION AND AGREEMENT AMONGST THE BOARD, MADE UP OF INDEPENDENT PERSONS, USING COMPARABILITY DATA AND THEIR BUSINESS AND NON-PROFIT EXPERIENCE TO DETERMINE APPROPRIATE LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SORRELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09182600272
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTED KIDS INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,882
Liabilities
$35,669
Net assets
$151,213
Revenue
$310,934
Expenses
$184,489
Net income
$126,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.03$3.39$4.64$3.03$1.61
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.30$1.78$3.42$3.16$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.34$1.51$3.20$3.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.36$1.51$3.11$1.84$1.26
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.65$0.24$1.93$2.44$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$1.59$1.09$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.40$0.61$0.21
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.68$0.37$0.31
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$1.57$1.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.00$0.93$0.07